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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 - 15610000-7 - Продукція борошномельно-круп’яної промисловості (рис, крупа гречана, група перлова, крупа пшенична, крупа ячна, пшоно, борошно пшеничне)

Expected value

UAH170,000.00

including VAT

Completed

Clarification period

from Dec 24, 2019, 19:44

until Dec 28, 2019, 21:00

Call for proposals

from Dec 28, 2019, 21:00

until Jan 4, 2020, 12:00

Auction

not conducted

Qualification

from Jan 4, 2020, 12:02

until Jan 8, 2020, 10:24

Offers considered

from Jan 8, 2020, 10:24

until Jan 15, 2020, 18:29

Offers to be submitted:

Dec 28, 2019, 21:00 – Jan 4, 2020, 12:00

Clarification period:

Dec 24, 2019, 19:44 – Dec 28, 2019, 21:00

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Information about customer

Name:

Відділ освіти Краснокутської районної державної адміністрації

EDRPOU code:

02146142

Web site:

Not indicated

Address:

Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2

Rating:

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Main contact

Name:

Ірина Іванівна Гапон

Language skills:

—

Phone:

+380575632961,+380575631102

E-mail:

buh@osvita-krk.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	рис, крупа гречана, група перлова, крупа пшенична, крупа ячна, пшоно, борошно пшеничне Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 8,847 кілограм	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 62002, Харківська область, смт. Краснокутськ, загальноосвітні навчальні заклади Краснокутського району

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 24, 2019, 19:46
Допорог_ крупи.doc Download	Procurement documents	Dec 24, 2019, 19:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата здійснюється тільки за фактично отримані продукти харчування. Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:

UA-2019-12-24-005512-b

Expected value:

UAH170,000.00 including VAT

Minimum price decrement:

UAH850.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Анна Дюлгерова

E-mail: anka_kalpazanka@ukr.net Phone: +380951842544 EDRPOU:

3071207948

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Крупи.PDF.p7s	Not indicated	Jan 3, 2020, 20:19
Загальні 2.PDF.p7s	Not indicated	Jan 3, 2020, 20:19
Копія аналогічного договору - крупи.PDF.p7s	Not indicated	Jan 3, 2020, 20:19
Копія аналогічного договору-оброблені фр і ов.PDF Download	Not indicated	Jan 3, 2020, 20:19
Копія аналогічного договору-соки.PDF.p7s	Not indicated	Jan 3, 2020, 20:19
Загальні.pdf Download	Not indicated	Jan 3, 2020, 20:19
Копія аналогічного договору-оброблені фр і ов.PDF.p7s	Not indicated	Jan 3, 2020, 20:19
Загальні.pdf.p7s	Not indicated	Jan 3, 2020, 20:19
sign.p7s	Not indicated	Jan 3, 2020, 20:21
Крупи.PDF Download	Not indicated	Jan 3, 2020, 20:19
Копія аналогічного договору-соки.PDF Download	Not indicated	Jan 3, 2020, 20:19
Загальні 2.PDF Download	Not indicated	Jan 3, 2020, 20:19
Копія аналогічного договору - крупи.PDF Download	Not indicated	Jan 3, 2020, 20:19

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 8, 2020, 10:24
протокол_1_ крупи.pdf Download	Review Protocol	Jan 8, 2020, 10:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 15, 2020, 18:28
11 ДЮЛГЕРОВА КРУПИ.pdf Download	Signed contract	Jan 15, 2020, 18:28